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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Tari Pathakpur
Type Of Transaction
Expenditures
Activity Code
55073845
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,400
Particulars
samudayik toilet me puliya nirman ka labour paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832121712
SHIVEDRA PRATAP SINGH
3,850
PFMS
Account Type:Bank
Account No.:
3832121712
AMAN PRATAP SINGH
3,500
PFMS
Account Type:Bank
Account No.:
3832121712
SUNEEL KUSHWAHA
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:39 PM.
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